DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Contract Information

 

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION

Agency Contract ID: CAJ21

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Vendor Name: WSB LLC

Total Contract Amount: $2,234,367.80

Total Budgetary Amount: $2,234,367.80

Total Payment To Date: $2,234,367.80

Date of Execution: 05/26/2022

General Description: Continuing Services for Jacksonville and Palatka Construction Offices

Main Information

Agency Contract ID: CAJ21

FLAIR Contract ID: CAJ21

Short Title: CEI

Long Title: CONSTRUCTION ENGINEERING INSPECTION

Contract Type: Master Agreement

Contract Status: Active

Date of Execution: 05/26/2022

Date of Beginning: 06/15/2022

Original End Date: 06/14/2027

New Ending Date:

Agency Service Area: 02

Statutory Authority: 334.044(7) F.S

Contract Involves State or Federal Financial Assistance: No

Recipient Type:

Provide for Administrative Cost: No

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: No

Method of Procurement: Consultant's Competitive Negotiation Act [s. 287.055, F.S.]

State Term Contract ID:

Contract’s Exemption Justification:

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $0.00

Total Contract Amount: $2,234,367.80

Total Recurring Budgetary Amount: $2,234,367.80

Total Non-Recurring Budgetary Amount: $0.00

Total Budgetary Amount: $2,234,367.80

Total Unfunded Amount: $0.00

As of Date: 10/8/2026

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 55-10-2-540001-55150200-00-088718-27 07/01/2026 2026-2027
$234,989.71 55-10-2-540001-55150200-00-088718-26 07/01/2025 2025-2026
$95,653.02 55-10-2-540001-55150200-00-085150-24 07/01/2023 2023-2024
$1,418,013.07 55-10-2-540001-55150200-00-088718-24 07/01/2023 2023-2024
$197,355.00 55-10-2-540001-55150200-00-088718-22 07/01/2021 2021-2022
$288,357.00 55-10-2-540001-55150200-00-085150-22 07/01/2021 2021-2022


No Non-Recurring Budgetary records found for this contract.

Contract Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $967,732.17 W0040000 Funding for Task Work Order 04 11/27/2023 11/27/2023
Amendment $456,812.00 W0030000 Funding for Task Work Order 03 11/27/2023 11/27/2023
Amendment $288,357.00 W0020000 2 06/23/2022 06/23/2022
Amendment $197,355.00 W0010000 TWO 01 06/23/2022 06/23/2022
Amendment $66,362.00 W0010100 Additional Funding for Task Work Order 01 05/26/2022 05/26/2022
Amendment $95,664.00 W0020100 Enter a FACTS description 05/26/2022 05/26/2022
Amendment $208,842.00 W0040100 Enter a FACTS description 05/26/2022 05/26/2022
Amendment $50,834.00 W0040200 Enter a FACTS description 05/26/2022 05/26/2022
Amendment $0.00 00040000 Subconsultant Name Change 05/26/2022 05/26/2022
Amendment ($10.98) W0020200 Enter a FACTS description 05/26/2022 05/26/2022
Amendment ($10,095.33) W0010200 Close Task Work Order 05/26/2022 05/26/2022
Amendment ($24,686.29) W0040300 Enter a FACTS description 05/26/2022 05/26/2022
Amendment ($62,797.77) W0030100 Enter a FACTS description 05/26/2022 05/26/2022
Amendment $0.00 00030000 Amendment 02 - Prime Assignment Agreement 05/26/2022 05/26/2022
Amendment $0.00 00020000 Amendment 01 - Prime Name Change 05/26/2022 05/26/2022

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
WSB LLC MINNEAPOLIS MN 554160000 Non-Minority

CFDA

No CFDA Codes found for the contract.

CSFA

No CSFA Codes found for the contract.
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
 Highway engineering Construction Engineering Inspections Cost Reimbursement Plus Fixed Fee(s), including Fixed Price Components
 Displaying 1 to 1 of 1    


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
 2025-2026 $415,674.42
     
 2024-2025 $1,101,011.75
     
 2023-2024 $664,821.91
     
 2022-2023 $52,859.72

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Contract Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Amendment 00020000 05/26/2022 5/8/2024 9:31:35 PM
Amendment 00030000 05/26/2022 7/24/2024 9:32:46 PM
Amendment 00040000 05/26/2022 10/8/2026 9:31:15 PM
Amendment W0010000 06/23/2022 6/24/2022 9:33:38 PM
Amendment W0010100 05/26/2022 3/14/2024 9:36:52 PM
Amendment W0010200 05/26/2022 6/2/2026 9:32:10 PM
Amendment W0020000 06/23/2022 6/24/2022 9:33:40 PM
Amendment W0020100 05/26/2022 3/14/2024 9:36:54 PM
Amendment W0020200 05/26/2022 6/2/2026 9:32:11 PM
Amendment W0030000 11/27/2023 12/19/2023 9:32:44 PM
Amendment W0030100 05/26/2022 6/2/2026 9:32:12 PM
Amendment W0040000 11/27/2023 12/19/2023 9:32:45 PM
Amendment W0040100 05/26/2022 12/5/2025 9:33:02 PM
Amendment W0040200 05/26/2022 3/5/2026 9:34:10 PM
Amendment W0040300 05/26/2022 6/2/2026 9:32:13 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.

  • No audits have been conducted on this contract at this time.
BACK TO TOP    



2011 © Florida Department of Financial Services